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Supply Chain Intelligence about:

Blue Peaks SpA

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

202 South American shipments available for Blue Peaks SpA
Fecha fuente de datos Proveedor Detalles
2018-07-23 Chile Imports
BLUE PEAKS SPA
XXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XX XXXXXXXXXXXXX XXXXXX XXXX
2019-04-01 Chile Imports
BLUE PEAKS SPA
XXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXX
2019-07-25 Chile Imports
BLUE PEAKS SPA
XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

204 shipment records available

Receipt Date
2018-07-23
Consignee
Blue Peaks SpA
Consignee (Original Format)
BLUE PEAKS SPA
Consignee RUT ID
52002100
Carrier
ATLAS AIR
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-07-20
Transport Document Number
USCL-4594
Gross Weight (kg)
178.0
Value of Goods, FOB (USD)
35078.4
Value of Goods, CIF (USD)
35810.37
Freight Value
594.36
Insurance Value
137.61
Items Quantity
5
Packages Quantity
7
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
14984832
Import Record
1
Import Report Number
999
Moved Value (USD)
$6,804
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
9
VAT Value
6803.98
Warehouse Receipt Date
2018-07-21
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2018-07-21
Manifest Number
739369
Package Quantity
5
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
84733000
Goods Shipped
XXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
1720.2
Value of Goods, Item CIF (USD)
1756.09
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
28
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
261.5
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Value
333.66
Item Unit Quantity
6.72
Value of Goods, Item FOB Unit (USD)
256.16
Item Insurance Value
6.75
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
29.15
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+